SageForum for UK versions of Sage 50- Help and support.

Posted: **08 Jul 2014, 15:24**

If you make a repayment to a customer (i.e. send them a payment to repay a sales c/note) how do you post the negative cash ?
I've tried, but Sage 50 is not allowing me to enter a negative figure.

Posted: **08 Jul 2014, 16:25**

Customer Refund (Second up from the bottom in the Task List in Customers)

Posted: **08 Jul 2014, 17:27**

Thank you

SageForum for UK versions of Sage 50- Help and support.

Post negative cash to S.L. (receipts)

Post negative cash to S.L. (receipts)

Re: Post negative cash to S.L. (receipts)

Re: Post negative cash to S.L. (receipts)